Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$69,023,237
Government Grants
90%
Program Services
10%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,990,086
Other
44%
Salaries & Benefits
44%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,949
$65,060
-37%
Government Grants
$60,794,821
$61,785,855
+2%
Fundraising Events
$0
$0
-
Program Services
$7,874,024
$7,152,301
-9%
Membership Dues
$0
$0
-
Investments
$81
$109
+35%
Other
$51,109
$19,912
-61%
Total Revenues
$68,823,984
$69,023,237
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,548,945
$29,339,902
+3%
Fees to Service Providers
$1,328,938
$767,725
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,456,949
$5,889,736
-21%
Interest
$0
$0
-
Depreciation
$912,263
$1,198,816
+31%
Other
$27,183,421
$29,793,907
+10%
Total Expenses
$65,430,516
$66,990,086
+2%
Net income
2023
2024
Change
Net income
+$3,393,468
+$2,033,151
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$60,510,234
$61,916,510
+2%
Admin
$4,903,577
$5,055,771
+3%
Fundraising
$16,705
$17,805
+7%
Total Expenses
$65,430,516
$66,990,086
+2%